Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART III LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION |
| PART XI LINE 9 ASSET ADJUSTMENTS | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION DUE TO THE STOCK MARKET VALUE OF SOME SECURITIES DECREASED. ALSO, LOAN AMOUNT AS REFIGURED BASED ON DISCUSSIONS WITH THE FINANCE COMMITTEE AND ACTUAL VALUE IF THE PROPERTY. COMPUTER DEPRECIATION |
| PAGE 6 PART VI SECTION B LINE 11A REVIEW OF FORM 990 | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION DUE TO THE STOCK MARKET VALUE OF SOME SECURITIES DECREASED. ALSO, LOAN AMOUNT AS REFIGURED BASED ON DISCUSSIONS WITH THE FINANCE COMMITTEE AND ACTUAL VALUE IF THE PROPERTY. COMPUTER DEPRECIATION REVIED BY TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES. |
| PAGE 6 PART VI SECTION B LINE 11A COPY OF FORM 990 | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION DUE TO THE STOCK MARKET VALUE OF SOME SECURITIES DECREASED. ALSO, LOAN AMOUNT AS REFIGURED BASED ON DISCUSSIONS WITH THE FINANCE COMMITTEE AND ACTUAL VALUE IF THE PROPERTY. COMPUTER DEPRECIATION REVIED BY TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES. THE GROUP IS INFORMED THAT FOR M 990 HAS BEEN FILED AND ALL THOSE INTERESTED ARE PROVIDED WITH A COPY FOR REVIEW |
| PAGE 6 PART VI SECTION B LINE 15 INDIVIDUAL WHO RECIEVE COMPENSATION | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION DUE TO THE STOCK MARKET VALUE OF SOME SECURITIES DECREASED. ALSO, LOAN AMOUNT AS REFIGURED BASED ON DISCUSSIONS WITH THE FINANCE COMMITTEE AND ACTUAL VALUE IF THE PROPERTY. COMPUTER DEPRECIATION REVIED BY TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES. THE GROUP IS INFORMED THAT FOR M 990 HAS BEEN FILED AND ALL THOSE INTERESTED ARE PROVIDED WITH A COPY FOR REVIEW THE AMOUNT OF COMPENSATION IS RECOMMENDED AND REVIEWED BY THE FINANCY COMMITTEE, THEN SUBMITTED TO THE MEMBERSHIP FOR FORMAL APPROVAL AS PART OF THE ANNUAL BUDGET AT THE ANNUAL MEETING |
| PAGE 6 PART VI SECTION C LINE 19 AVAILABLE TO PUBLIC | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION DUE TO THE STOCK MARKET VALUE OF SOME SECURITIES DECREASED. ALSO, LOAN AMOUNT AS REFIGURED BASED ON DISCUSSIONS WITH THE FINANCE COMMITTEE AND ACTUAL VALUE IF THE PROPERTY. COMPUTER DEPRECIATION REVIED BY TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES. THE GROUP IS INFORMED THAT FOR M 990 HAS BEEN FILED AND ALL THOSE INTERESTED ARE PROVIDED WITH A COPY FOR REVIEW THE AMOUNT OF COMPENSATION IS RECOMMENDED AND REVIEWED BY THE FINANCY COMMITTEE, THEN SUBMITTED TO THE MEMBERSHIP FOR FORMAL APPROVAL AS PART OF THE ANNUAL BUDGET AT THE ANNUAL MEETING UPOND REQUEST TO VIEW DOCUMENTS, THE TREASURER WILL MAKE AN APPOINTMENT WITH THE INDIVIDUAL/GROUP AND HABE AVAILABLE FOR REVIEW THE APPROPRIATE DOCUMENTS. |
| CONTINUED | $5,489 ADDITIONAL FUNDS VIA CHARITY PROGRAMS INCLUDING ALZHEIMER'S FOUNDATION, MAINE RAINBOW ASSEMBLY, AMERICAN CANCER SOCIETY, KNIGHT TEMPLAR EYE FOUNDATION DUE TO THE STOCK MARKET VALUE OF SOME SECURITIES DECREASED. ALSO, LOAN AMOUNT AS REFIGURED BASED ON DISCUSSIONS WITH THE FINANCE COMMITTEE AND ACTUAL VALUE IF THE PROPERTY. COMPUTER DEPRECIATION REVIED BY TREASURER AND RECORDER PRIOR TO SUBMISSION. A BUDGET IS APPROVED ANNUALLY AND THERE ARE MONTHLY REVIEWS OF ALL INCOME AND EXPENSES. THE GROUP IS INFORMED THAT FOR M 990 HAS BEEN FILED AND ALL THOSE INTERESTED ARE PROVIDED WITH A COPY FOR REVIEW THE AMOUNT OF COMPENSATION IS RECOMMENDED AND REVIEWED BY THE FINANCY COMMITTEE, THEN SUBMITTED TO THE MEMBERSHIP FOR FORMAL APPROVAL AS PART OF THE ANNUAL BUDGET AT THE ANNUAL MEETING UPOND REQUEST TO VIEW DOCUMENTS, THE TREASURER WILL MAKE AN APPOINTMENT WITH THE INDIVIDUAL/GROUP AND HABE AVAILABLE FOR REVIEW THE APPROPRIATE DOCUMENTS. THE ORGINIZATION HAS AN ANNUAL REVIEW WITH THE GRAND COMMANDERY OF MAINE AND ALSO MUST HAVE ANY AND ALL BYLAW CHANGES APPROVED BY THAT GROUP PRIOR TO MAKEING THE CHANGE |
| Software ID: | |
| Software Version: |